Hi BPC masters,
I am new with BPC and I have a couple of questions about IC data/booking and its business rule. I am sorry if it seems too basic.
1) In the guide BPC440 and other guides available on the internet, we could see they are using ICDIFF01 in debit account in the IC business rule (see picture). What is that account ? Its hierarchy/parents ? Is there any screenshot to see what is its structure ?
2) How does ICDATA retrieve records ? Does it simply find data for AR/AP and P&L where an intercompany dimension is recorded ?
3) ICBOOKING posts the difference between IC for AR/AP. What about P&L ?
Thank you in advance for any reply !
Dat